Table/Structure Field list used by SAP ABAP Program MJ45AO0S (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45AO0S (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
2 | ![]() |
JKAP - DRERZ | Publication | |
3 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
4 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
5 | ![]() |
JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
6 | ![]() |
JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
7 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
8 | ![]() |
JKAP - RECHBEGINN | Billing From | |
9 | ![]() |
JKAP - RECHENDE | Billing To | |
10 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
11 | ![]() |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
12 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
13 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
14 | ![]() |
JKKUEND - LIEFENDEG | Requested end of delivery | |
15 | ![]() |
JKKUEND - LIEFENDEI | Actual end of delivery | |
16 | ![]() |
JKKUEND - RECHENDE | Billing To | |
17 | ![]() |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
18 | ![]() |
RJ45A - TXT_PERIOD2 | RJ45A-TXT_PERIOD2 | |
19 | ![]() |
RJ45A - TXT_PERIOD1 | RJ45A-TXT_PERIOD1 | |
20 | ![]() |
RJ45A - LIEFENDEM | Possible end of delivery | |
21 | ![]() |
RJ45A - FAKTMODVON | IS-M/SD: Change Billing Arrangements from Date | |
22 | ![]() |
RJ45A - FAKBIS | IS-M: Billing Period To | |
23 | ![]() |
RJ45A - EINTRAG | Current Entry in First Line of Screen (Proc.in Table Form) | |
24 | ![]() |
RJ45A - EINTRAEGE | Total Entries in Table to be Edited | |
25 | ![]() |
RJ45A - FKDATNEXT | Next Billing Date | |
26 | ![]() |
RJK4507 - GUELTIGVON | Valid-From Date | |
27 | ![]() |
RJKISSUE - RECHBEGINN | Copy Number of First Issue for Billing | |
28 | ![]() |
RJKISSUE - RECHENDE | Copy Number of Last Issue for Billing | |
29 | ![]() |
RJKISSUE - LIEFVON | Copy Number of First Issue to be Delivered | |
30 | ![]() |
RJKISSUE - LIEFENDEM | Copy Number of Last Issue for Delivery | |
31 | ![]() |
RJKISSUE - LIEFENDEG | Copy Number of Last Issue for Delivery | |
32 | ![]() |
RJKISSUE - FAKTVON | Copy Number of First Issue for Billing | |
33 | ![]() |
RJKISSUE - FAKTBIS | Copy Number of Issue up to Which Billing has Taken Place | |
34 | ![]() |
RJKISSUE - EINTVON | Copy Number of First Issue to be Delivered | |
35 | ![]() |
RJKISSUE - EINTBIS | Copy Number of Last Issue for Delivery | |
36 | ![]() |
RJKISSUE - LIEFENDE | Copy Number of Last Issue for Delivery | |
37 | ![]() |
RJKPERIOD - NEXTFAKT | IS-M/SD: Next billing date (date/publication date) | |
38 | ![]() |
RJKPERIOD - NEXTFAKTC | IS-M/SD: Next billing date (date/publication date) | |
39 | ![]() |
RJKPERIOD - RECHBIS | IS-M/SD: End of Billing Period (Copies/Publication Date) | |
40 | ![]() |
RJKPERIOD - RECHBISC | IS-M/SD: End of Billing Period (Copies/Publication Date) | |
41 | ![]() |
RJKPERIOD - RECHVON | IS-M/SD: Start of Billing Period (Copies/Publication Date) | |
42 | ![]() |
RJKPERIOD - RECHVONC | IS-M/SD: Start of Billing Period (Copies/Publication Date) | |
43 | ![]() |
RJKPERIOD - TERMBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
44 | ![]() |
RJKPERIOD - TERMBISC | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
45 | ![]() |
RJKPERIOD - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
46 | ![]() |
RJKPERIOD - TERMVON | IS-M/SD: Start of delivery period (copy/publication date) | |
47 | ![]() |
RJKPERIOD - TERMVONC | IS-M/SD: Start of delivery period (copy/publication date) | |
48 | ![]() |
RJKPERIOD - DELIVEND_ACT | IS-M/SD: Actual end of delivery (copy/pub.date) | |
49 | ![]() |
RJKPERIOD - FAKTTO | IS-M/SD: Date to which billing performed (copies/publ.date) | |
50 | ![]() |
RJKPERIOD - FAKTMODFROM | IS-M/SD: Change billing arrangements from (copies/publ.date) | |
51 | ![]() |
RJKPERIOD - EXPIRATION | IS-M/SD: Expiration date (copies/publication date) | |
52 | ![]() |
RJKPERIOD - ETERMVONC | IS-M/SD: Start of delivery period (copy/publication date) | |
53 | ![]() |
RJKPERIOD - ETERMVON | IS-M/SD: Start of delivery period (copy/publication date) | |
54 | ![]() |
RJKPERIOD - ETERMBISC | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
55 | ![]() |
RJKPERIOD - ETERMBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
56 | ![]() |
RJKPERIOD - DELIVEND_REQ | IS-M/SD: Requested end of delivery (copy/pub.date) | |
57 | ![]() |
RJKPERIOD - DELIVEND_POSC | IS-M/SD: Possible end of delivery (copy/pub.date) | |
58 | ![]() |
RJKPERIOD - DELIVEND_POS | IS-M/SD: Possible end of delivery (copy/pub.date) | |
59 | ![]() |
RJKPERIOD - DELIVEND_ACTC | IS-M/SD: Actual end of delivery (copy/pub.date) | |
60 | ![]() |
RJKPERIOD - FAKTTOC | IS-M/SD: Date to which billing performed (copies/publ.date) | |
61 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
62 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
63 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
64 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
65 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
66 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
71 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
72 | ![]() |
TJK00 - XTERMINTYP | IS-M/SD: Date Category Available in Sales Document |